All correspondence must be made through the Vendor Portal. Specifications include, but are not limited to: 1 Required Item TV Public Broadcasting Service Invoice #: 24Dues-QTR1-A Dated: 9 AUG 2023 Fiscal Year 2023-2024 Invoicing 25% of the fiscal year 2024 (July 1, 2023 - June 30, 2024) Public Broadcasting Service Dues Administration Fee Current Service 1.00 Each 2 Required Item TV Public Broadcasting Service Invoice #: 24Dues-QTR1-A Dated: 9 AUG 2023 Fiscal Year 2023-2024 Invoicing 25% of the fiscal year 2024 (July 1, 2023 - June 30, 2024) Public Broadcasting Service Dues Administration Fee Current Service 1.00 Each 3 Required Item TV Public Broadcasting Service Invoice #: 24Dues-QTR1-A Dated: 9 AUG 2023 Fiscal Year 2023-2024 Invoicing 25% of the fiscal year 2024 (July 1, 2023 - June 30, 2024) Public Broadcasting Service Dues Administration Fee Current Service 1.00 Each
